Function Module for Installment Customer Payments

Hello,
I am trying to create a payment due report for our customers. We use installment payment terms for our customers. Therefore, when run at the end of September 2011 this report has to only show the invoice amount, tax and discount that is due as of that date. Is there a function module that I can use to get the split based on these installment terms?
The only other option is to do the calculation manually within the program i.e. read the installment percentage from the table T052S and calculate the values per invoice. However, it seems as if there would be a easier way to do this. Can someone please suggest any function modules that can be used to calculate the net due, discount and tax amounts per installment period?
Thanks,
Rugmani

Hi Suresh,
You have a standard IDOC function module to create the customer Master for Message Type DEBMAS is IDOC_INPUT_DEBITOR and the process code is DEBM.
You can use that combination and you can create customer master with the IDOC's in your system.
Thanks,
Mahesh.

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Function module for creation of Payment Advice (Trans: FBE1)

Hi,
I need to create payment advice using function module.
Transaction code is FBE1.
Is there any function module or BAPI for the same?
Thanks in advance,
Regards,
Umesh

hi,
this FM will help you.
<b>EBPP_APAR_BUILD_PAYMENT_ADVICE</b>
more over this is RFC.
try this..
regards
vijay

How to create function module for getting customer name

Hi Experts,
How to create function module? when in import parameter kunnr values to be passed it must give name1 details according to the customer number...
how to write the logic in source code....
Regards,
Thiru. R

1. First of all create function group.
2. Create function module using this function group.
3. If only one kunnr is needed at a time, create import parameter for it. But if many kunnr to be entered at a time,use table.
4. Fetch name1 for each kunnr from KNA1 table.
"->> if many kunnr
if not t_kunnr[] is initial.
select kunnr as kunnr name1 as name1
into table t_kunnr_name1
from kna1
for all entried in table t_kunnr
where kunnr = t_kunnr-kunnr.
endif.
sort t_kunnr_name1 by kunnr name1.
delete adjacent duplicates from t_kunnr_name1 comparing kunnr name1.
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Function module for displaying customer address changes detail

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Regards,
Gaurav T.

GT,
First check acustomer in 'XD04' which has got some change doc history. See all changes in XD04 for that customer.
Then go to CDHDR table,
OBJECTCLAS = 'DEBI'.
OBJECTID = Customer Number (10 digit with 0 padding).
UDATE = Update/change date (Take from XD04).
Run the table & put the same values in CDPOS along with the CDHDR-CHANGENR & get the field wise changes in Customer with new & old values.
Try this out or else call me.
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SP.

BAPI/Function Module for Vendor Down Payment Clearing(F-54)

My requirement is to clear Vendor Down Payment Document(F-54). One way is to use BDC but I am looking for other options.
Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
Thanks in advance,

Hi Nilesh,
I have the same requirement. How did you achieve it?
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Prashant

Function Module for clearing customer open line items?

Hi,
Can anyone suggest me, the FM for clearing the customer open line items/
Manually we can do by f-32.....but, i need an FM for this?
Thanks in Advance,
Manju.

Hi. I just found a good way of doing this from a program. It sort of uses BDC but in such a way that you don't get all the problems you normally get with BDC.
First create a custom program with an internal table called YBSID of type BSID, and select into it from BSID the items you want to clear, 1 customer at a time. You must call your internal table YBSID.
Then you need to populate a BDC table with very basic data, the easiest way to do it is to set a break-point in form "CALL_TRANSACTION" of include F124_MERGE, then run F.13, it will break at this point and you can copy the contents of BDCDTAB.
Then in your custom program put the same statement as the include "EXPORT YBSID TO MEMORY ID '%F124%'." then call transaction 'FB1D' using the BDC table.
What this does is clear exactly whatever data you put in YBSID. It uses the transaction FB1D but all the clearing data is already populated from YBSID. If you call a transaction normally it is very hard to select the right items to clear, using YBSID you only enter 1 screen and do not have to select anything.
You can also use this same method to clear vendor line items using YBSIK and transaction FB1K and G/L line items using YBSIS and FB1S.
I hope this helps.
Regards,
Dave.

Inbound function module for custom IDOC

HI,
I have created custom IDOC.I need to create inbound function module for that custom IDOC.Can any one send me sample
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Rama.Mekala

HI Rama,
I presumed that You are talking about a FM to create inbound IDOC. So for creating inbound IDOC you can use '
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    TABLES
      idoc_control_rec_40 = gt_edidc
      idoc_data_rec_40    = gt_edidd.
IF sy-subrc NE 0.
*    MESSAGE e000 WITH text-003.
* ELSE.
*    MESSAGE i000 WITH text-004 .
ENDIF.
just prepare edidc and edidd record in and pass it to the FM..
Hope this will work for you...
Thanks

Function module for creation of Installed base along with product

Hi,
Function module for creation of installed based with product for the business partner.

Try
BAPI_IBASE_CREATE
IB_IBASE_CREATE
IB_IBASE_CREATE_INITIAL
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IB_COM2_CREATE_IBASE
IB_COM_CREATE_IBASE_INITIAL
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Function module for customer debit note/credit note

Hi
Can you please tell us the function module for the following:
1. Customer debit note
2. Customer credit note
Also, we would like to have function module for extracting GL balances at business area/profit center level.
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S.Radhakrishnan

Hi
We are looking for function module for posting FI Invoice/credit memo using FB70/FB75.
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How to insert a code for a function module into a Customer Exit Variable?

I have two Key Figures viz., Net Prchs Rtl, and Net Prchs Unt. Both these Key figures have This Week (TW) and Last Week (LW). There is a variable for This week but there is no variable defined for Last week.
I need to get data in the column LW (Last Week) for both the key figures.
In function module EXIT_SAPLRRS0_001 one of the functions I have is:
Get the previous Fiscal Week
          CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
I need to create a new variable to get values in the Last week column for different key figures and use function 'DATE_TO_PERIOD_CONVERT' in that variable.
Can anyone please explain me the steps as to how to use a function module in a variable so that when the variable is used in a key figure it shows the output.
In other words what I want to know is after creating a Customer exit variable of type Characteristic value how do I refer the above mentioned function moduel and insert the code for the function module into the Customer exit variable that I created.
Thank you.
TR.

Hi Wond,
Thanks a lot for your reply. I understand what you mean but I have never done this before so can you please explain it in a detailed manner. I have the following code:
Get the previous Fiscal Week
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            EXPORTING
              i_date         = ld_date
              i_periv        = lc_periv
            IMPORTING
              e_buper        = ln_poper
              e_gjahr        = ln_bdatj
            EXCEPTIONS
              input_false    = 1
              t009_notfound = 2
              t009b_notfound = 3
              OTHERS         = 4.
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            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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            wa_e_t_range-opt = 'EQ'.
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          ENDIF.
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I believe I should now use the above code in my customer exit variable. If that's right can you please explain me the steps as to how should I do this so that the variable gets populated.
Thank you.
Regards,
TR.

Function module for custom report for cost center group

Hello all,
I wonder, if there is any SAP function module for following query:
We have got a custom program, which evaluates cost centers. We would like to evaluate a cost center group, like it is available within the report painter - the output screen is splitted into two parts, on the left part there is the cost centre group hierarchy and on the right side, there are the values for the node, which is selected within the hierarchy.
Is there any standard function module od do we have to program it ourself?
Thanks in advance

Hi Peter,
You have a BAPI which gives you the details of cost centre group, if this is what you are looking for:
BAPI_COSTCENTERGROUP_GETLIST
Regards,
Eli

Custom Function Module for the New Process Codes

I want to distribute the custom table data . For that i have written the program using MASTER_IDOC_DISTRIBUTE. I have created the custom message & idoc types along with their assignments.
I got struck up at the process code. I have to assign the function module for that process code. Can anyone kindly help me in writting the code at that function module ?

Hi Friends,
My requirement is , i need to transfer the table records. For that i have created the Message/Idoc Types and also created the Partner profile and the Distribution model view .....all alll i have done.
My doubt is , in the we20, at the outbound parameters , i can give the Message/Idoc types that i have created. Ok thats fine
But at the inbound parameters, i have to give the inbound process code. So i have created the Inbound process code. As we know that for every process code a function module is attached, now i have to create the function module which posts the records in receiver side.
so 1. Does the Function module need to be RFC Enabled ?
2. Do we need to create Object type in SWO1 once i
create and release the function module ?

Function Module for Customer Block

Hi Friends,
Is there any function module to block customer same as VD05?

Hi,
Try the below Function Modules
SD_CUSTOMER_CHECK
SD_CUSTOMER_CHECK_1
SD_CUSTOMER_CHECK_B
SD_CUSTOMER_MAINTAIN_ALL
SD_CUSTOMER_MAINTAIN_KNKA_K
Regards,
Anki Reddy

Standard BAPI or Function Module for FB01posting

Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!

You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ

Function Module For F-04

Hi
Is there any function module for F-04 transaction.
Please help with answers.

Hi,
Check the following Exits
SAPLF051                     Workflow for FI (pre-capture, release for payment)
RFKORIEX                    Automatic correspondence
RFEPOS00                   Line item display: Checking of selection conditions
RFAVIS01                  Customer Exit for Changing Payment Advice Segment Text
FEDI0001                    Function Exits for EDI in FI
FARC0002                  Additional Checks for Archiving MM Vendor Master Data
F180A001                  Balance Sheet Adjustment
reward if useful
regards,
Anji

Function Module for Installment Customer Payments

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